Invoice
From:
| Invoice Number | CR-3125 |
| Order Number | 11459 |
| Invoice Date | November 9, 2023 |
| Total Due | $445.66 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | K5 Blazer body mount kit w/hardware | $300.00 | $300.00 |
| 1 | 69-72 Blazer front quarter panel patch LH | $58.25 | $58.25 |
| 1 | 69-72 Blazer front quarter panel patch RH | $58.25 | $58.25 |
| Subtotal: | $416.50 |
|---|---|
| Sales Tax: | $29.16 |
| Total: | $445.66 |